Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,870 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,530 | |||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,861 | 04/11/2020 | RGSA/2020-21/P/1 | Expenditures | 350,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,870 | 25/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,300 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,870 | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,510 | |||||||
04/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,081,800 | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 25,400 | |||||||
Direct Receipts | 26/11/2020 | RGSA/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:58 AM. |